Hanoi Beer Trading JSC (HNX:HAT)
Vietnam · Delayed Price · Currency is VND 31,300
-400 (-1.26%)
At close: Aug 13, 2026
Hanoi Beer Trading JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 |
| 1,501,207 | 1,415,049 | 1,349,283 | 1,234,082 | 1,079,746 | 756,490 | |
Revenue Growth | 8.12% | 4.87% | 9.34% | 14.29% | 42.73% | -7.01% |
Cost of Revenue | 1,405,781 | 1,331,408 | 1,243,480 | 1,142,358 | 999,749 | 710,282 |
Gross Profit | 95,425 | 83,642 | 105,804 | 91,724 | 79,996 | 46,208 |
Selling, General & Admin | 140,860 | 141,846 | 90,541 | 73,280 | 63,700 | 43,878 |
Operating Expenses | 140,860 | 141,846 | 90,541 | 73,280 | 63,700 | 43,878 |
Operating Income | -45,434 | -58,204 | 15,262 | 18,445 | 16,297 | 2,330 |
Interest & Investment Income | 4,323 | 5,821 | 6,653 | 9,651 | 4,892 | 5,813 |
Other Non Operating Income (Expenses) | 56,928 | 68,038 | 1,127 | 1,910 | 2,239 | 2,174 |
EBT Excluding Unusual Items | 15,817 | 15,655 | 23,042 | 30,006 | 23,428 | 10,317 |
Gain (Loss) on Sale of Assets | 615.92 | 615.92 | 431.53 | 1,109 | 352.42 | - |
Pretax Income | 16,433 | 16,271 | 23,474 | 31,114 | 23,780 | 10,317 |
Income Tax Expense | 3,317 | 3,292 | 4,713 | 6,284 | 5,376 | 2,499 |
Net Income | 13,115 | 12,979 | 18,761 | 24,831 | 18,405 | 7,817 |
Preferred Dividends & Other Adjustments | 3,861 | 3,861 | 5,688 | 6,801 | 4,193 | - |
Net Income to Common | 9,255 | 9,119 | 13,073 | 18,030 | 14,212 | 7,817 |
Net Income Growth | 153.57% | -30.25% | -27.49% | 26.87% | 81.80% | -52.57% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -0.02% | - | - | - | 11.14% | -10.03% |
EPS (Basic) | 2963.97 | 2919.84 | 4186.19 | 5773.30 | 4550.70 | 2782.00 |
EPS (Diluted) | 2963.97 | 2919.84 | 4186.00 | 5773.00 | 4550.70 | 2782.00 |
EPS Growth | 153.61% | -30.25% | -27.49% | 26.86% | 63.58% | -47.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 |
Free Cash Flow | -24,673 | -49,226 | 6,327 | 33,190 | 42,386 | -26,146 |
Free Cash Flow Per Share | -7901.93 | -15762.47 | 2025.80 | 10627.68 | 13572.26 | -9305.02 |
Dividend Per Share | - | - | 3000.000 | 3000.000 | - | 2000.000 |
Dividend Growth | - | - | 0% | - | - | - |
Gross Margin | 6.36% | 5.91% | 7.84% | 7.43% | 7.41% | 6.11% |
Operating Margin | -3.03% | -4.11% | 1.13% | 1.49% | 1.51% | 0.31% |
Profit Margin | 0.62% | 0.64% | 0.97% | 1.46% | 1.32% | 1.03% |
Free Cash Flow Margin | -1.64% | -3.48% | 0.47% | 2.69% | 3.93% | -3.46% |
EBITDA | -42,958 | -55,483 | 18,281 | 21,785 | 19,739 | 3,288 |
EBITDA Margin | -2.86% | -3.92% | 1.35% | 1.76% | 1.83% | 0.43% |
D&A For EBITDA | 2,476 | 2,721 | 3,018 | 3,340 | 3,442 | 958.38 |
EBIT | -45,434 | -58,204 | 15,262 | 18,445 | 16,297 | 2,330 |
EBIT Margin | -3.03% | -4.11% | 1.13% | 1.49% | 1.51% | 0.31% |
Effective Tax Rate | 20.19% | 20.23% | 20.08% | 20.20% | 22.61% | 24.23% |
Revenue as Reported | 1,501,207 | 1,415,049 | 1,349,283 | 1,234,082 | 1,079,746 | 756,490 |